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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : CBM Jardin SASU à capital variable
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2019-12-31 | Complete |
| Name | CBM Jardin SASU à capital variable |
| Siren | 853585115 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 5490 |
| Management number | 2019B00517 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 Saint-Laurs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 072.00 | 1 437.00 | 1 635.00 | 3 072.00 |
044 Total Fixed Assets | 3 072.00 | 1 437.00 | 1 635.00 | 3 072.00 |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
110 Total Assets | 6 551.00 | 1 437.00 | 5 114.00 | 6 551.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 982.00 | |||
136 Profit for the Year | 5 601.00 | |||
142 Total Equity - Total I | -281.00 | |||
156 Loans and similar debts | 3 234.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 2 077.00 | |||
176 Total debts | 5 395.00 | |||
180 Liabilities Total | 5 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 995.00 | 6.00 | 6 995.00 | |
218 Production of services sold - France | 20 064.00 | 20 064.00 | ||
226 Operating subsidies received | 4 895.00 | 4 895.00 | ||
232 Total operating income excluding VAT | 31 954.00 | 31 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 072.00 | 2 072.00 | ||
242 Other external expenses | 21 253.00 | 21 253.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
262 Other expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 26 050.00 | 26 050.00 | ||
270 Operating profit | 5 904.00 | 5 904.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 5 601.00 | 5 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 695.00 | 1 695.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 459.00 | 459.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 321.00 | 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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